Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
13.7
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年2月1日〜2025年10月31日Non-consolidated (standalone)Japanese GAAPNet Sales16,156¥ millionYear on year +13.7%Progress 78.5%
Operating profit1,302¥ millionYear on year +4.3%Progress 93.7%
Ordinary income1,317¥ millionYear on year +5.4%Progress 93.5%
Net income attributable to owners of the parent838¥ millionYear on year +7.8%Progress 90.1%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share305.33円
Financial position at period-end
Total assets9,021¥ million
of which net assets 6,188 ¥ millionEquity ratio 68.6%vs. prior year-end +4.2pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,586 million (YoY +12.2%)
Operating profit¥1,389 million (YoY +1.0%)
Ordinary income¥1,408 million (YoY +1.6%)
Net income¥930 million (YoY +3.6%)
Annual Dividend Forecast¥66 → ¥68（+3.0%）
Factors Behind Changes in Business Performance
既存店の売上高が増収になったことに加えて出店を加速させたことにより売上高が増加しました。売上高の増収が寄与したものの、出店を加速させたことによる出店関連費用の増加等が影響しました。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Depreciation and amortization¥135,094 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End2,745,700株
Treasury Shares at Period-End78 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年2月1日〜2025年10月31日 |
| Net Sales | ¥16,156 million (YoY +13.7%) |
| Operating profit | ¥1,302 million (YoY +4.3%) |
| Ordinary income | ¥1,317 million (YoY +5.4%) |
| Profit attributable to owners of the parent | ¥838 million (YoY +7.8%) |
| Net income per share | 305.33円 |
| Equity ratio | End of the current fiscal period 68.6 / End of previous period 64.4 |
| Total assets | ¥9,021 million |
| Net assets | ¥6,188 million |
| Full-year earnings forecast | Net Sales ¥20,586 million (YoY +12.2%) / Operating profit ¥1,389 million (YoY +1.0%) / Ordinary income ¥1,408 million (YoY +1.6%) / Net income ¥930 million (YoY +3.6%) |
| Annual Dividend Forecast | ¥66 → ¥68（+3.0%） |
| Depreciation and amortization | ¥135,094 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 2,745,700株 |
| Treasury Shares at Period-End | 78 shares |
| Factors Behind Changes in Business Performance | 既存店の売上高が増収になったことに加えて出店を加速させたことにより売上高が増加しました。売上高の増収が寄与したものの、出店を加速させたことによる出店関連費用の増加等が影響しました。 |
Items this document does not state (16)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.既存店の売上高が増収になったことに加えて出店を加速させたことが増収に寄与しました。利益面では、売上高の増収が寄与した一方、出店を加速させたことによる出店関連費用の増加等が影響しました。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.